PRG Holdings Berhad Annual Report 2019

ANNUAL REPORT 2019 79 Non-distributable Distributable Note Share capital Exchange translation reserve Treasury shares Warrants reserve Retained earnings Total attributable to owners of the parent Non- controlling interests Total equity Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Balance as at 1 January 2018 77,730 (3,077) (87) 3,851 53,248 131,665 26,763 158,428 Loss for the financial year - - - - (8,978) (8,978) 898 (8,080) Foreign currency translations, net of tax - 232 - - - 232 160 392 Share of other comprehensive loss of an associate, net of tax 11 - (32) - - - (32) - (32) Share of other comprehensive loss of a joint venture, net of tax 12 - (4) - - - (4) - (4) Total comprehensive loss - 196 - - (8,978) (8,782) 1,058 (7,724) Transactions with owners Ordinary shares issued pursuant to exercise of warrants 21 1,434 - - (138) - 1,296 - 1,296 Shares acquired by non-controlling interests - - - - 3,654 3,654 12,378 16,032 Ordinary shares issued pursuant to acquisition of a joint venture 21 4,125 - - - - 4,125 - 4,125 Total transactions with owners 5,559 - - (138) 3,654 9,075 12,378 21,453 Balance as at 31 December 2018 83,289 (2,881) (87) 3,713 47,924 131,958 40,199 172,157 STATEMENTS OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019